INSERT INTO `balance_libro` VALUES (2158,11142,40830,41509,11,2158,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-10-31','2024-10-31',46000000.00,'Ajuste MP - Cta Particular  - Transferencias que en MP figuran a Jorgelina, pero van al BBVA',NULL,1,'2025-03-25 09:33:49','2025-03-25 15:13:00','2025-03-25 15:13:00'),(2159,11142,40830,41509,11,2159,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-10-31','2024-10-31',17127422.73,'Reclasifica Bs de Uso - Ver archivo reclasifica proveedores',NULL,1,'2025-03-25 09:35:27','2025-03-25 15:13:00','2025-03-25 15:13:00'),(2160,11142,40830,41509,4,2160,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-10-31','2024-10-31',1891110.46,'Amortizacion',NULL,1,'2025-03-25 09:36:32','2025-03-25 15:13:00','2025-03-25 15:13:00'),(2161,11142,40830,41509,3,2161,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-10-31','2024-10-31',20000000.00,'Honorarios Directores',NULL,1,'2025-03-25 09:39:23','2025-03-25 15:13:00','2025-03-25 15:13:00'),(2162,11142,40830,41509,6,2162,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-10-31','2024-10-31',14810597.43,'Prevision - Imp a las ganancias',NULL,1,'2025-03-25 09:40:48','2025-03-25 15:13:00','2025-03-25 15:13:00'),(2163,11142,40830,41509,3,2163,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-10-31','2024-10-31',20000000.00,'Dividendos',NULL,1,'2025-03-25 09:42:14','2025-03-25 15:13:00','2025-03-25 15:13:00'),(2164,11142,40830,41509,3,2164,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-10-31','2024-10-31',15000000.00,'Retiro a cuenta 2025',NULL,1,'2025-03-25 09:42:52','2025-03-25 15:13:00','2025-03-25 15:13:00'),(2165,11142,40830,41509,11,2165,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-10-31','2024-10-31',46529392.85,'Ajuste Auditoria Error Nro Cuenta',NULL,1,'2025-03-25 10:05:12','2025-03-25 15:13:00','2025-03-25 15:13:00'),(2166,11142,40830,41509,11,2166,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-10-31','2024-10-31',613021.96,'Ajsute Auditoria Error Nro Cuenta',NULL,1,'2025-03-25 10:12:30','2025-03-25 15:13:00','2025-03-25 15:13:00'),(2167,11142,40830,41509,11,2167,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-10-31','2024-10-31',8474610.24,'Ajuste Auditoria Error Nro Cuenta',NULL,1,'2025-03-25 10:14:59','2025-03-25 15:13:00','2025-03-25 15:13:00'),(2168,11142,40830,41509,23,2168,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-10-31','2024-10-31',382786996.02,'AXI',NULL,1,'2025-03-25 11:03:00','2025-03-25 15:13:00','2025-03-25 15:13:00'),(2169,11142,40830,41509,23,2169,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-10-31','2024-10-31',34325465.65,'Refundicion PN',NULL,1,'2025-03-25 11:09:49','2025-03-25 15:13:00','2025-03-25 15:13:00');

--
-- Table structure for table `balance_libro_details`
--

CREATE TABLE `balance_libro_details` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `balance_libro_id` int(10) unsigned NOT NULL,
  `person_id` int(10) unsigned DEFAULT NULL,
  `period_id` int(10) unsigned DEFAULT NULL,
  `conta_tipo_asiento_id` int(10) unsigned NOT NULL,
  `plan_cuenta_id` int(10) unsigned NOT NULL,
  `saldo_id` int(10) unsigned NOT NULL,
  `monto` decimal(16,2) NOT NULL,
  `comentario` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `balance_libro_details_person_id_foreign` (`person_id`),
  KEY `balance_libro_details_period_id_foreign` (`period_id`),
  KEY `balance_libro_details_conta_tipo_asiento_id_foreign` (`conta_tipo_asiento_id`),
  KEY `balance_libro_details_plan_cuenta_id_foreign` (`plan_cuenta_id`),
  KEY `balance_libro_details_saldo_id_foreign` (`saldo_id`),
  KEY `balance_libro_details_balance_libro_id_foreign` (`balance_libro_id`),
  CONSTRAINT `balance_libro_details_balance_libro_id_foreign` FOREIGN KEY (`balance_libro_id`) REFERENCES `balance_libro` (`id`) ON DELETE CASCADE,
  CONSTRAINT `balance_libro_details_conta_tipo_asiento_id_foreign` FOREIGN KEY (`conta_tipo_asiento_id`) REFERENCES `conta_tipo_asientos` (`id`),
  CONSTRAINT `balance_libro_details_period_id_foreign` FOREIGN KEY (`period_id`) REFERENCES `periods` (`id`),
  CONSTRAINT `balance_libro_details_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`),
  CONSTRAINT `balance_libro_details_plan_cuenta_id_foreign` FOREIGN KEY (`plan_cuenta_id`) REFERENCES `conta_plan_cuenta` (`id`),
  CONSTRAINT `balance_libro_details_saldo_id_foreign` FOREIGN KEY (`saldo_id`) REFERENCES `conta_tipo_saldos` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=8086 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `balance_libro_details`
--

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